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2021-05-31-accounts

ASAT31MAY 2021
2021 2020
FIXEDASSETS
New pitch 80250 80250
Clubhouse
and facilities
81197 81197
Leasehold
land
2100 2150
Tractor 963 ~128
164510 164881
CURRENT ASSETS
Bar and coffee machine stock 761 1065
Cash in hand 521 512
Cash at bank ~3012 ~213 9
31406 22956
Less:
Creditors
(330) (390)
NET ASSETS
REPRESENTED BY:
GENERAL FUND
Balance brought forward 187447 176540
Excess ofIncome over Expenditure 8139 10907
Balance carried forward

YEAR ENDED 31 MAY ZOZ1
2021 2020
Players' Subscriptions 2857 9638
Members'
Subscriptions
3600 4625
Donations
and Sponsorships
1337 4415
Bingo 1341
Hire Charges 1235
Draw and Raffles 1025 862
100Club 220 452
Quiz Nights 431
Clothing Bank 207 132
Race Nights 333
Treasure Hunt 57
Football Cards 30
Seniors Presentation 441
Juniors Presentation 284
Junior Tournament 258
Training 9289 8738
Coffee Machine (243) (109)
SSEVAT Refunded 1048
Event Catering and Related Costs (184)
Advertising
Board Income
886
Co-op Fundraising 4508
Football Foundation Grant 3250
ESC Lottery Fund 2600
TOTAL INCOME 29536 34027
BARACCOUNT
Sales 8703 20529
Opening Stock 858 158
Bar Purchases
and Expenses
6332 12005
7190 12163
L~e:Closing Stock (estimated) (548) (858)
6642 11305
NET PROFIT FROM BAR Z061 9ZZ4
Total Income and Net Profit from Bar 31597 43251
Less: Expenditure (23458) (32344)
EXCESSOF INCOME OVER EXPENDITURE 8139 10907

WOODNESBOROUGH
EXPENSES
WOODNESBOROUGH
EXPENSES
WOODNESBOROUGH
EXPENSES
SPOR TS AND S OCIAL C LUB
YEAR ENDED 31MAY 2021 2021 2020
f
Playing Expenses
Affiliation
and
registration fees 1260 2303
Match expenses and officials 1919 3778
Football equipment 1969 4248
Trophies and engraving 892 533
Laundry 370 540
Postage, stationery &telephone 525 797
Course, welfare &.PPE costs 986 835
7921 13034
Ground and Clubhouse
Repairs and maintenance 10231 11774
Electricity 1901 2095
General rates (104) 390
Water rates 176 361
Insurance 2013 2013
Cleaning 410 1504
14627 18137
General Expenses
Audit fee 330 390
Donations 50 55
Depreciation
~
ground lease 50 50
Depreciation
-
tractor 321 428
Sundry expenses 159 250
910 1173